1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1066504   Contract reference MIMARENA-2025-00756   Contract description: Contratación de Talento para Actividad de Integración del ministerio.   Type of Contract Services   Contract Start: 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIMARENA-CCC-PEOR-2025-0011   Request Title Contratación de Talento para Actividad de Integración del ministerio.   Description Contratación de Talento para Actividad de Integración del ministerio.   Business Operation Dirección Administrativa   Reply Reference 2 Bold Guys Marketing, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 4,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200883 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,813,559.32 0.00 686,440.68 0.00 3,000,000.00 4,500,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Contratación de Talento para Actividad de Integración del ministerio 1 UD 3,000,000 3,813,559.32 3,813,559.32 0.00 18 686,440.68 0.00 3,000,000.00 4,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA de adjudicacion para firma gob.pdf ACTA de adjudicacion para firma gob.pdf Download ACTAS (4).pdf ACTAS (4).pdf Download CONTRATO 2 BOLD GUYS MOD (1).pdf CONTRATO 2 BOLD GUYS MOD (1).pdf Download COMPROMISO No. 940 (1).pdf COMPROMISO No. 940 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,000,000.00 DOP Budget Appropriation Value 4,500,000.00 DOP Account Value Annual Availability 2.2.8.6.01 3,000,000.00  DOP 3,000,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762449066100IA8wP 23 0.05  DOP Vencido Link 2026 EG17708966228189VQx4 4 4,500,000.00  DOP Aprobado Link